Payment 1900388454 made to Island Healthcare Ltd [Sb]
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 1900388454 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare Ltd [Sb] | 3,860.64 |
Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
---|---|---|---|---|---|
25 Aug 11 | 1900388454 | Chgs From Ind Provs | Dm Residential Care | Island Healthcare Ltd [Sb] | 3,860.64 |
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